Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Office supplies | Cate Bach | 07/01/2017 | $ 82.04 |
| Crowne Plaza Hotel 555 East Canal Street Richmond, VA 23219 |
Travel | Cate Bach | 07/01/2017 | $ 24.57 |
| Facebook 1 Hacker Way Menlo Park, CA 94205 |
Advertising | Cate Bach | 07/01/2017 | $ 52.12 |
| Google Apps 1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Email service | Cate Bach | 07/01/2017 | $ 38.33 |
| Pad Thai 8460 Meadowbridge Road Mechanicsville, VA 23116 |
Lunch meeting | Cate Bach | 07/01/2017 | $ 14.64 |
| SquareSpace Inc. 459 Broadway Fifth Floor New York, NY 10013 |
Web hosting | Cate Bach | 07/01/2017 | $ 20.00 |
| TGI Friday's 8100 Creighton Pkwy Mechanicsville, VA 23111 |
Lunch travel | Cate Bach | 07/01/2017 | $ 16.33 |
| TGI Friday's 8100 Creighton Pkwy Mechanicsville, VA 23111 |
Lunch meeting | Cate Bach | 07/01/2017 | $ 19.01 |
| Uber 1455 Market St #400 San Francisco, CA 94103 |
Transportation | Cate Bach | 07/01/2017 | $ 44.18 |
| Alice Paul, LLC P.O. Box 28 Bausman, PA 17504 |
Communications | Cate Bach | 07/06/2017 | $ 1500.00 |
| 80 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2017 - 09/30/2017
